...14 HTS CODE: 5702412000, 5702422020, 57031020 00 INVOICE NO: EXR-5046 DA TED 15/09/2020 SHIPPING BILL NO: S. B NO.: 5597414 03-10...…...OMA, SING APORE PTE LTD SKU#: 281645 DES: FT RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTIO N 10X14 FT. PO: 1978031PBM QTY: MADE...
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